WESTERN NEIGHBORHOOD PROJECT (EIN 943339377) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

Nicole Meldahl

Phone

4156611000

Tax Period

2022-01-01 to 2022-12-31

WESTERN NEIGHBORHOOD PROJECT, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $182K in total revenue in fiscal year 2022. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $270K exceeded revenue, resulting in a 48% operating deficit.

Mission

To preserve and share the history and culture of the neighborhoods in western San Francisco.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $177,236

Program Service Revenue $0

Investment Income $6,138

Other Revenue $-1,430

TOTAL REVENUE $181,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,670

Fundraising Expenses $31,564

Program Expenses $215,736

Other Expenses $167,008

TOTAL EXPENSES $269,678

Year-over-Year Comparison

	2022	2021	Change
Revenue	$181,944	$347,042	-0.5%
Expenses	$269,678	$334,202	-0.2%
Net Income	$-87,734	$12,840	-7.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

$70,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicole Meldahl	Executive Director	50	Key Emp Highest	$70,000	$0	$70,000
Matt Nichols	President	2	Officer Director	$0	$0	$0
Arnold Woods	Treasurer, President	5	Officer Director	$0	$0	$0
Eva Laflamme	Vice President	2	Officer Director	$0	$0	$0
Carissa Tonner	Treasurer, Board Member	2	Officer Director	$0	$0	$0
Kyrie Whitsett	Secretary	2	Officer Director	$0	$0	$0
Ed Franklin	Board Member	2	Director	$0	$0	$0
Edward Anderson	Board Member	2	Director	$0	$0	$0
Denise LaPointe	Board member	2	Director	$0	$0	$0
Dion Roberts	Board member	2	Director	$0	$0	$0
Karim Salgado	Board member	2	Director	$0	$0	$0
Vivian Tong	Board member	2	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2023	No data	No data	No data	No data
2022	$181,944	$269,678	$221,940	$-87,734
2021	$347,042	$334,202	$290,167	$12,840

WESTERN NEIGHBORHOOD PROJECT